Civic Intelligence

Janet a Carrington Foundation 06241998

990PF • Fiscal year 2020 • EIN 06-1519819

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

23 Old Kings Hwy South Suite 200Darien, CT 06820

(203) 656-0700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

86th percentile

44%

Higher net margin than 86% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

1.9%

Faster asset growth than 45% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-17%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,736,471

Up $32,190 (+1.9%) from 2019

Net Assets

Down

$0

Down $1,686,781 (-100%) from 2019

Liabilities

Down

$0

Down $17,500 (-100%) from 2019

Revenue

Down

$90,643

Down $18,634 (-17%) from 2019

Expenses

Down

$50,338

Down $126,209 (-71%) from 2019

Net Income

Up

$40,305

Up $107,575 (+160%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $2,422,001Liabilities 2010: $0Net Assets 2010: $2,422,0012010Assets 2011: $2,444,926Liabilities 2011: $2,122Net Assets 2011: $2,442,8042011Assets 2012: $2,278,601Liabilities 2012: $0Net Assets 2012: $2,278,6012012Assets 2013: $2,203,668Liabilities 2013: $0Net Assets 2013: $2,203,6682013Assets 2014: $2,036,617Liabilities 2014: $0Net Assets 2014: $2,036,6172014Assets 2015: $2,014,030Liabilities 2015: $1,289Net Assets 2015: $2,012,7412015Assets 2016: $1,880,787Liabilities 2016: $0Net Assets 2016: $1,880,7872016Assets 2017: $1,918,154Liabilities 2017: $250,000Net Assets 2017: $1,668,1542017Assets 2018: $1,821,551Liabilities 2018: $50,000Net Assets 2018: $1,771,5512018Assets 2019: $1,704,281Liabilities 2019: $17,500Net Assets 2019: $1,686,7812019Assets 2020: $1,736,471Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $1,725,304Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $1,561,568Liabilities 2022: $0Net Assets 2022: $1,561,5682022Assets 2023: $11,224,690Liabilities 2023: $0Net Assets 2023: $11,224,6902023Assets 2024: $11,120,881Liabilities 2024: $0Net Assets 2024: $11,120,8812024

Highlighted filing

2020

Assets$1,736,471
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $201,5682010Expenses 2011: $230,5152011Expenses 2012: $223,3312012Revenue 2013: $175,250Expenses 2013: $250,183Net Income 2013: -$74,9332013Revenue 2014: $81,536Expenses 2014: $248,587Net Income 2014: -$167,0512014Revenue 2015: $221,826Expenses 2015: $245,702Net Income 2015: -$23,8762015Revenue 2016: $184,695Expenses 2016: $316,649Net Income 2016: -$131,9542016Revenue 2017: $90,231Expenses 2017: $394,534Net Income 2017: -$304,3032017Revenue 2018: $283,784Expenses 2018: $192,703Net Income 2018: $91,0812018Revenue 2019: $109,277Expenses 2019: $176,547Net Income 2019: -$67,2702019Revenue 2020: $90,643Expenses 2020: $50,338Net Income 2020: $40,3052020Revenue 2021: $162,925Expenses 2021: $174,862Net Income 2021: -$11,9372021Revenue 2022: -$23,747Expenses 2022: $149,383Net Income 2022: -$173,1302022Revenue 2023: $19,569,112Expenses 2023: $45,714Net Income 2023: $19,523,3982023Revenue 2024: $638,723Expenses 2024: $742,532Net Income 2024: -$103,8092024

Highlighted filing

2020

Revenue$90,643
Expenses$50,338
Net Income$40,305
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet A CarringtonTrustee-$0--
Robert L AndrewsTrustee-$0--
Robert G SimsesTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Janet Carrington Foundation
EIN
06-1519819
In Care Of
% PRIVATE MANAGEMENT SERVICES
Phone
2036560700
Address
23 Old Kings Hwy South Suite 200, Darien, CT 06820

Signing Officer

Name
Janet Carrington
Title
Trustee
Phone
2036560700
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Private Management Services
Address
23 OLD KINGS HWY S SUITE 200, DARIEN, CT 06820
Preparer
Robert Andrews
Phone
2036560700
Raw XML Appendix290 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Janet A Carrington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Robert L Andrews
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Robert G Simses
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2200906929
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt010000
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0156074
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0146074
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0202431
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0128025
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt033910
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0146074
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0218292
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0202431
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt015861
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0218292
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0364366
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FLOW-THROUGH ENTITIES
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Flow-through entities
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Flow-through distribution
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0-22805
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ADJUSTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt034215
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt15000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1TAX PREP FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt034215
TaxesSchedule/TaxesDetail/Amt0714
TaxesSchedule/TaxesDetail/Amt1409
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0714
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1409
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet Carrington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum02036560700
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Janet Carrington Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JANE
ReturnHeader/Filer/EIN0061519819
ReturnHeader/Filer/InCareOfNm0% PRIVATE MANAGEMENT SERVICES
ReturnHeader/Filer/PhoneNum02036560700
ReturnHeader/Filer/USAddress/AddressLine1Txt023 Old Kings Hwy South Suite 200
ReturnHeader/Filer/USAddress/CityNm0Darien
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRIVATE MANAGEMENT SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023 OLD KINGS HWY S SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DARIEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006820
ReturnHeader/PreparerPersonGrp/PhoneNum02036560700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT ANDREWS
ReturnHeader/ReturnTs02021-11-15T07:44:17-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Janet
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carrington
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.00$11.1$0.64$0.74$0.10
2023Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$19.6$0.05$19.5
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.02$0.15$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.00$0.00$0.16$0.17$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.00$0.00$0.09$0.05$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.69$0.11$0.18$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.05$1.77$0.28$0.19$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.25$1.67$0.09$0.39$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.18$0.32$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.22$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.08$0.25$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.18$0.25$0.07
2012Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.22
2011Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.23
2010Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.20